How to use FMCAV1 - Vertragspartner & Kreditor anlegen

FMCAV1 - Overview

• Transaction Code: FMCAV1

  Description: Vertragspartner & Kreditor anlegen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMCAD

    Package Description: PSCD: Basics & Documents

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

FMCAV1 - Details

• SAP Tcode: FMCAV1 - Vertragspartner & Kreditor anlegen

  
  Overview:
  The SAP transaction code FMCAV1 is used to create a contract partner and vendor in the SAP system. This code is used to create a vendor record in the system, which can then be used for various activities such as purchasing, invoicing, and payment processing. 
  
  Functionality: 
  The FMCAV1 transaction code allows users to create a contract partner and vendor in the SAP system. This code is used to create a vendor record in the system, which can then be used for various activities such as purchasing, invoicing, and payment processing. The code also allows users to enter information about the vendor such as name, address, contact details, and other relevant information. 
  
  Step-by-step How to Use: 
  To use the FMCAV1 transaction code, follow these steps 
  1. Log into the SAP system and enter the FMCAV1 transaction code. 
  2. Enter the necessary information about the vendor such as name, address, contact details, and other relevant information. 
  3. Click “Save” to save the vendor record in the system. 
  4. Click “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information about the vendor is entered correctly before saving it in the system. Additionally, it is recommended that users review all of the entered information before saving it in order to avoid any errors or mistakes.